财务内审岗位职责

财务内审InternalAuditor北京远程睿智商务咨询有限公司北京远程睿智商务咨询有限公司,TLScontact,远程睿智JobResponsibilities:

-Planandauditassignments,andpreparetherelatedauditdocumentationwithintheprescribedresourcesandtimeframeinconsistencywiththedepartmentguidelines.

-Participateinthepreparationandconductionofauditassignment

-Accordingtothedirectivesandunderthesupervisionofthefinancialmanager

-Identifyinternalcontrolissues/weaknessesandimprovementopportunitiesinaccordancewithauditingstandardsandmethodologyaswellasbestpractice

-Writeauditreportsandpresenttheconclusionstotheappropriatemanagementlevel

-Closelyfollow-upthecorrectiveactionplanimplementationbytheBusinessesOthertasksasrequired

Requirements:

-Atleast3yearsworkingexperienceinauditingfield

-Universitylevelorspecializedqualificationinfinanceoraccounting(overseaeducationbackgroundispreferable),CPA,ACCAisaplus.

-FamiliarwithwesternandChinesefinancialprincipleandregulationsandlegalissues

-Excellentcomputerskillsinoffice&financialsoftware,especiallyExcel

-Self-motivated,professional,independentindividualwhoisateamplayer

-Strongsenseofresponsibility;capabletoworkunderpressure

-Careful,fast-learningandreliableShortbusinesstripneeded

-ExcellentcommunicationabilityinEnglsihandChinese,Frenchisaplus